Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$1,630
Base + all options value (sum of deltas)
$1,630
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-11+$1,630= $1,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$1,630 | $1,630 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K5ADHNXHK3D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2987 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,850 | FY2018 |
| V6549P5440 | 654S-RENO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,633 | FY2009 |
| V649P90080 | 649S-PRESCOTT SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,304 | FY2009 |
| V649P81189 | 649S-PRESCOTT SMALL PURCHASE · 5340 · HARDWARE | $1,218 | FY2008 |
| V649P89199 | 649S-PRESCOTT SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,000 | FY2008 |
| V662Q83528 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $105 | FY2008 |
Other recipients under 5340 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P00400 | CARSON CITY LOCKSMITH SHOP INC | 654S-RENO SMALL PURCHASE | $10,081 | FY2010 |
| V6548P4345 | WESTERN NEVADA SUPPLY CO | 654S-RENO SMALL PURCHASE | $80 | FY2008 |
| V6548P3927 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $742 | FY2008 |
| V6548P3516 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $758 | FY2008 |
| V6548P2043 | DUNSEATH KEY CO INC | 654S-RENO SMALL PURCHASE | $12 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6548P1878_3600_-NONE-_-NONE- · retrieved 2026-09-26.